2026-03-31-accounts

Charity registration number. 1255912544 HOLLAND ON SEA COMMUNITY ASSOCIATION Annual Report and Finanaal Stslements for the Year Ended 31 March 2026

HOLLAND ON SEA COMMUNITY ASSOCIATION ststement of Trustees. Responsibilities The tNstges are resFonsible for preparing the trustees, report and the fin8nc4al statements in aCC￿rdan￿ ￿th the Unil&# lQ"ngdom Accounliro Standards (Unil&l TrQ"ftgdom Generally Accepted Acuunliro Practi￿) and applicab￿ law and regulatiorts. The law appliCa￿e lo charitw requires the Iruslees lo prepare finanaal statements for each financ481 year which give a trLJe and fair view of the stale of affairs of the charity and of the Incoming re$ourc8S and application of resources of the charity for that period. In preparing these financ4al slalements, the Irustees arè required lo.. select suitable accounting policies and then appty th9m consistent￿, observe the methods and principles in the charit￿ SORP", make iudpmenls and estimates that are reas(ThUe and pruden( stste whether applicable ￿COUntir0 standards hav8 been followed. subject to any material departu￿ disclosed and explained in the finanaal statements," and Fyepare the finan￿al statements on th& goirvJ concem basis unlass il is inappropriate to pr&sum8 that the charity will continue in business. The tTUStees are responSi￿e for keepirvJ Fffoper a￿JntIrvJ records that disclose with rèasonable accuracy at 8ny time the finanaal positic￿ of the chanty and enable them to ensure that the financial slaternenls comply with the Charities Aca 2011, the Charities (A￿ountS and Reports) Regulatic￿$ 2008, and the provisions of the conslilLrtiM. The trLJStees are also responsible for safeguarding the assets of the charity and h8nce for ta￿'re ￿8$¢nable Steps ft)r the prevention and detection of fraud and other irregularities The tN$tees are responsib￿ for the maintenance and integrrty of the corporate and finanaal irformation included on the charitable company's website. Legislatscn goveming the preparation and dissemination of finanaal statements may drfF￿ from legislatic￿ in othef jurisdictions. Approved by the trustees of the charty ¢)n 8 Aw'l 2026 and 5ign&J on ils beham by.. Ch Trustee les Jacques Pag8 4

HOLLAND ON SEA COMMUNITY ASSOCIATION Detsiled Statement of Financial Activities for the Year Ended 31 March 2026 (continued) Total 2026 Total 2025 L)onatlons and lég4¢ios Sales (Hall hirel etc Sales Iclolhes, books) etc Donations 41,987 39,755 1,036 314 43,170 40.845 Investment income Interest received 53 Chaiitablg activltiOS Wages and salaries Subcontract cost Rates & water rates Light, heat and pow Insurance Repairs and renewals Teleph￿ and fax Computer $¢)fvare and maintenaKe costs Printing, postage and stationery Subscriptions CleaniTrJ Advertising Licences Legal and professional fees Bank charges {13.2281 13031 11.270} 16,2701 1382) {4,1161 14691 169} {1821 18,3631 17,014) 19251 110,0971 11,0521 12,2081 (283) 168} 12251 {811 11,6431 1401 {2,7411 121) 14281 {144 129,623 11,427) 155 133,581 This page dces not form part of the slatulory finantyal slatemenls. Page 19

HOLLAND ON SEA COMMUNITY ASSOCIATION (Registration number: 1255912544) Balance Sheet as at 31 March 2026 2026 2025 Note cu￿Ont assets Debtors Cash at bank and in hand 10 11 1,225 22,620 23,845 8,238 10,222 Creditorn: Amounts falling duo within one y 12 441 419 Net assets 23,404 Funds of the charlty". Unrestricted income funds Unrestricted funds 23,404 9,803 9,803 Total funds 13 23,404 The finanual statements on pages 6 to 16 were 8pprov&l by the trustees, and auihorised for issug on 8 April 2026 and signgj their behaff by_ harles Jacqu8S Trustee The notes on pages 8 10 16 fomi an integral part of these finanaal statements. Page 7

HOLLAND ON SEA COMMUNITY ASSOCIATION Independent Examinerfs Report to the trustees of HOLLAND ON SEA COMMUNITY ASSOCIATION I report to th8 tnjstee on my axamination of the accwnls of HOLLAND ON SE4 COMMUNITY ASSOCIATION for the y8ar ended 31 March 2026 ResF>onsibilities and basis of report As the charity Iruslee of HOLLAND ON SEA COMMUNITY ASSOCIATION you are responsible for the preparation of the accounts in accordance wth the requirements of the Charities Act 2011 I'the Act'l. I report in resFeca of my examination of the HOLLAND ON SEA COMMUNITY ASSOCIATION. accounts carried out under Se￿•￿ 145 of the 2011 Act and in carryirrfJ out my examination I have foll¢x¥ed all th& applic*Jle Directi￿$ giv￿ by the Charity Commission under section 145151{bl of the Indfrpgndent examlnerfs statement I have completed my ex8minalion. I confirm that no material matters have corne lo my attention in connection with the examination giviro me cause lo believe that in any material respect.. 1. aeeounlirrtJ records were not k8Pt in resFert of HOLLAND ON SEA COMMUNIT ASSOCIATION as required by section 130 of the Act., ( 2. the accxyjnts do rK)t accord wlh those records", or 3. the accounts do not comply wth the accounting reqU1￿mentS coneeming the form and c￿nIent of accounts set out in the Charities (Accounts and Repcytsl Regulations 2CrfJ8 other than any requirement that the accounts give a 'lnJe and fair vithv whith is not a matter considered as part of an independent examination. I have no conc4ms and have ojme across no other matters in connectil￿ with the examination to whith attention should b& drawn in this report in order to enable a prow understanding of the accounts lo be rgached. D Harrison Dale". Page S